|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232383
|
17/10/2023
|
MANJU DEVI
|
3401002WL072736
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873382
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232385
|
17/10/2023
|
BASANT KUMAR SAWA
|
3401002WL072736
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873379
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232386
|
17/10/2023
|
MADIYA DEVI
|
3401002WL072736
|
MADIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873376
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232389
|
17/10/2023
|
LAXMAN MUNDA
|
3401002WL072736
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873378
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232390
|
17/10/2023
|
DEORAJ NAG
|
3401002WL072736
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873380
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232392
|
17/10/2023
|
BHIKHANI ORAIN
|
3401002WL072736
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873383
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232393
|
17/10/2023
|
DEVANTI MUNDAIN
|
3401002WL072736
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873384
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232397
|
17/10/2023
|
JANKI DEVI
|
3401002WL072736
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873387
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232398
|
17/10/2023
|
ETWARI ORAIN
|
3401002WL072736
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964873385
|
|
ETWARI ORAIN W/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/455
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232401
|
17/10/2023
|
BUDA ORAON
|
3401002WL072736
|
BUDA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873381
|
|
BUDA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/60
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232402
|
17/10/2023
|
SULENDER KUMHAR
|
3401002WL072736
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964873375
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232404
|
17/10/2023
|
BASANTI ORAIN
|
3401002WL072736
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873386
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232405
|
17/10/2023
|
SHRAWAN ORAON
|
3401002WL072736
|
SHRAWAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873377
|
|
SHRWAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-006/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232384
|
17/10/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL072736
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873374
|
|
PARWEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161020231232387
|
17/10/2023
|
YASHODA DEVI
|
3401002WL072736
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873373
|
|
YASHODA DEVI W/O JAGPATI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|